 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$97,486,000 |
$13,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,035,000 |
$1,355 |
10% |
|
|
Local: |
$58,757,000 |
$7,935 |
60% |
|
|
State: |
$28,694,000 |
$3,875 |
29% |
|
|
|
Total Expenditures: |
$121,322,000 |
$16,384 |
|
|
|
|
Total Current Expenditures: |
$73,143,000 |
$9,878 |
|
|
|
Instructional Expenditures: |
$43,773,000 |
$5,911 |
60% |
|
|
|
Student and Staff Support: |
$7,512,000 |
$1,014 |
10% |
|
|
Administration: |
$9,100,000 |
$1,229 |
12% |
|
|
Operations, Food Service, other: |
$12,758,000 |
$1,723 |
17% |
|
|
|
Total Capital Outlay: |
$37,864,000 |
$5,113 |
|
|
|
Construction: |
$32,249,000 |
$4,355 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$5 |
|
|
|
Interest on Debt: |
$9,977,000 |
$1,347 |
|
|
|
